Account Inquiry / Apply Payments and Credits - Locked

This reporting screen is generated from Apply Payments and Credits when payments were being entered at the same time for a customer in Customer Payments that is eligible for the "cross apply cleanup" process.

The customers that are locked are listed by currency code, with customer number and name.
A window is provided to drill down to view the customer account details on the Account field as outlined in View Customer Account Inquiry.

Click the ACCEPT button to close the lock list.
The option to retry the Apply Payments and Credits process, or to abort and exit is offered.